| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156638 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 10.09.2026 | 4,132 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41154405 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50323200-7 | 10.09.2026 | 95 |
| Contract object: reparatie ups | ||||||
| DA41052724 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | GARD BETON TANASE SRL CUI: 41196363 | lucrari | 44231000-8 | 27.08.2026 | 21,600 |
| Contract object: achizitie lucrari de executie gard beton | ||||||
| DA40985935 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | GENIC SRL CUI: 4250980 | lucrari | 45453000-7 | 13.08.2026 | 82,644 |
| Contract object: achizitie lucrari de renovare si reparatii | ||||||
| DA40975478 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | AD DINAMIC SOLAR SRL CUI: 39230285 | servicii | 71335000-5 | 11.08.2026 | 150,000 |
| Contract object: achizitii studii tehnice | ||||||
| DA40941791 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 31154000-0 | 05.08.2026 | 741 |
| Contract object: achizitie ups | ||||||
| DA40842662 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 48761000-0 | 17.07.2026 | 150 |
| Contract object: innoire licenta antivirus | ||||||
| DA40829790 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 15.07.2026 | 4,000 |
| Contract object: servicii transport elevi | ||||||
| DA40809189 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CONSTANTIN G VALERICA - EXPERT CONTABIL EXPERT EVALUATOR LICHIDATOR JUDICIAR CUI: 24636618 | servicii | 79419000-4 | 14.07.2026 | 3,000 |
| Contract object: evaluare teren | ||||||
| DA40630799 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 15.06.2026 | 1,776 |
| Contract object: produse curatenie | ||||||
| DA40497375 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | GREGORY BUSINESS SERV SRL CUI: 32847330 | servicii | 79418000-7 | 28.05.2026 | 150,000 |
| Contract object: achizitie asistenta si suport pentru activitatile de achizitii publice | ||||||
| DA40490189 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | MIHAILESCU ANDREEA-STEFANIA PERSOANA FIZICA AUTORIZATA CUI: 51812525 | servicii | 79952000-2 | 27.05.2026 | 20,000 |
| Contract object: organizare eveniment ziua copilului | ||||||
| DA40403621 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 22000000-0 | 18.05.2026 | 8,500 |
| Contract object: achizitie pachet prahova business catalog | ||||||
| DA40403363 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50323200-7 | 15.05.2026 | 393 |
| Contract object: achizitie innoire antivirus si reparatie ups | ||||||
| DA40390887 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | STIMEVO SURVEY SRL CUI: 37145345 | servicii | 71354300-7 | 14.05.2026 | 2,000 |
| Contract object: realizare studii topografice | ||||||
| DA40346938 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 71322000-1 | 08.05.2026 | 41,322 |
| Contract object: servicii proiectare- amenajare a 2 locuri de odihna si recreere in comuna boldesti-gradistea | ||||||
| DA40345566 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 08.05.2026 | 3,407 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA40245546 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SERVTOP SRL CUI: 18186691 | servicii | 71000000-8 | 29.04.2026 | 8,000 |
| Contract object: proiectare faza -fundamentarea circulatiei dtac-pt dde | ||||||
| DA40167574 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 79314000-8 | 09.04.2026 | 16,000 |
| Contract object: studiu fezabilitate | ||||||
| DA40152002 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SALAS DESIGN PROIECT SRL CUI: 28458327 | servicii | 79400000-8 | 07.04.2026 | 24,000 |
| Contract object: servicii de consultanta | ||||||
| DA40139754 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SALAS DESIGN PROIECT SRL CUI: 28458327 | servicii | 79400000-8 | 07.04.2026 | 24,000 |
| Contract object: servicii de consultanta | ||||||
| DA40148032 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 06.04.2026 | 550 |
| Contract object: achizitie timbre postale | ||||||
| DA40140158 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 06.04.2026 | 4,132 |
| Contract object: achizitie bonuri carburant | ||||||
| DA40062092 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SAFNORD UTILAJE SRL CUI: 42466406 | servicii | 50100000-6 | 25.03.2026 | 10,754 |
| Contract object: reparatie buldoexcavator | ||||||
| DA39964805 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 48761000-0 | 09.03.2026 | 300 |
| Contract object: achizitie innoire licente antivirus | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct